Expenditure Details
Amount | $546.50 |
Date | 09/13/2022 |
Committee | Kenney PAC |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 613376 |
Cover Type | CYCLE_5 |
Description | Travel Expense |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60661 |
Expenditure Category | Unknown |